| ANEXO 6 | ||||||||||||||
| PRESIDENCIA DE LA NACION | ||||||||||||||
| CUENTA AHORRO-INVERSION-FINANCIAMIENTO | ||||||||||||||
| DE ORGANISMOS DESCENTRALIZADOS DEL SECTOR PUBLICO | ||||||||||||||
| DEVENGADO EJERCICIO 1996 | ||||||||||||||
| - En Pesos - | ||||||||||||||
| COMITE | INSTITUTO | COMISION | COMISION | ADMINISTRACION | INSTITUTO NAC. | SINDICATURA | INSTITUTO | CONSEJO | ENTE | INST. NAC. | INSTITUTO | |||
| CONCEPTO | FUNDACION | FEDERAL DE | NACIONAL DE | NACIONAL | NACIONAL | DE | DE CIENCIA Y | GENERAL | NACIONAL | NACIONAL DEL | REGULADOR | DE ACCION | NACIONAL | TOTAL |
| MIGUEL LILLO | RADIODIFUSION | ADMINISTRAC. | DE ENERGIA | DE ACTIVIDADES | PARQUES | TECNICAS | DE LA | DE ACCION | MENOR Y LA | DE LA ENERGIA | COOPERATIVA | DE | ||
| PUBLICA | ATOMICA | ESPACIALES | NACIONALES | HIDRICAS | NACION | MUTUAL | FAMILIA | NUCLEAR | Y MUTUAL | CINEMATOGRAFIA | ||||
| I INGRESOS CORRIENTES | 13,002 | 100,666,451 | 42,527,924 | 5,640,466 | 255,480 | 4,608,756 | 1,704,139 | 1,573,335 | 4,075,147 | 3,648,884 | 36,697,868 | 201,411,452 | ||
| - Ingresos Tributarios | 100,171,342 | 2,516,801 | 35,208,221 | 137,896,364 | ||||||||||
| - Contrib. a la Seguridad Social | ||||||||||||||
| - Ingresos no Tributarios | 13,002 | 495,109 | 24,393,435 | 5,451,501 | 820 | 1,666,649 | 1,573,335 | 4,075,147 | 969,431 | 327,956 | 38,966,385 | |||
| - Ventas de Bs. y Serv. de las Adm. Pub. | 18,134,488 | 36,249 | 254,660 | 4,608,756 | 724,116 | 23,758,269 | ||||||||
| - Rentas de la Propiedad | 52,868 | 37,490 | 162,653 | 437,575 | 690,586 | |||||||||
| - Transferencias Corrientes | 99,849 | 99,849 | ||||||||||||
| II GASTOS CORRIENTES | 3,429,563 | 12,140,909 | 15,191,211 | 98,543,102 | 8,016,765 | 19,351,937 | 11,331,927 | 20,989,607 | 1,599,689 | 75,391,083 | 15,649,709 | 2,930,543 | 28,118,175 | 312,684,219 |
| - Gastos de Consumo | 3,429,563 | 12,045,500 | 14,636,331 | 95,611,752 | 7,997,327 | 18,191,465 | 10,513,953 | 20,952,222 | 1,599,689 | 32,352,733 | 14,049,797 | 2,218,005 | 11,544,481 | 245,142,818 |
| - Rentas de la Propiedad | 19,281 | 547,947 | 567,227 | |||||||||||
| - Prestaciones de la Seguridad Social | ||||||||||||||
| - Otros Gastos Corrientes | 317,314 | 158 | 28,095 | 8 | 37,385 | 8,557 | 391,516 | |||||||
| - Transferencias Corrientes | 95,409 | 554,880 | 2,614,036 | 1,132,377 | 270,019 | 43,038,350 | 1,591,355 | 712,538 | 16,573,693 | 66,582,657 | ||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | (3,416,560) | 88,525,542 | (15,191,211) | (56,015,178) | (8,016,765) | (13,711,471) | (11,076,447) | (16,380,851) | 104,450 | (73,817,748) | (11,574,562) | 718,341 | 8,579,693 | (111,272,767) |
| IV RECURSOS DE CAPITAL | 461,477 | 110,642 | 832,971 | 2,071,766 | 3,476,856 | |||||||||
| - Recursos Propios de Capital | 461,477 | 461,477 | ||||||||||||
| - Transferencias de Capital | ||||||||||||||
| - Disminucion de la Inv. Financiera | 110,642 | 832,971 | 2,071,766 | 3,015,379 | ||||||||||
| V GASTOS DE CAPITAL | 565,431 | 1,443,123 | 271,528 | 16,913,892 | 15,459,371 | 5,458,760 | 1,510,619 | 1,339,686 | 71,667 | 373,970 | 1,488,787 | 2,204,337 | 13,362,796 | 60,463,967 |
| - Inversion Real Directa | 565,431 | 1,443,123 | 271,528 | 16,217,865 | 15,459,371 | 5,458,760 | 1,510,619 | 1,339,686 | 1,667 | 373,970 | 1,488,787 | 104,381 | 891,613 | 45,126,799 |
| - Transferencias de Capital | 700,000 | 700,000 | ||||||||||||
| - Inversion Financiera | 696,028 | 70,000 | 1,399,956 | 12,471,183 | 14,637,167 | |||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | (3,981,991) | 87,082,419 | (15,462,738) | (72,929,071) | (23,476,136) | (18,708,754) | (12,587,065) | (17,720,537) | 143,425 | (74,191,718) | (13,063,349) | (653,025) | (2,711,337) | (168,259,877) |
| TOTAL RECURSOS (I+IV) | 13,002 | 100,666,451 | 42,527,924 | 6,101,943 | 255,480 | 4,608,756 | 1,814,781 | 1,573,335 | 4,075,147 | 4,481,855 | 38,769,633 | 204,888,308 | ||
| TOTAL GASTOS (II+V) | 3,994,993 | 13,584,032 | 15,462,738 | 115,456,994 | 23,476,136 | 24,810,697 | 12,842,546 | 22,329,293 | 1,671,357 | 75,765,053 | 17,138,496 | 5,134,880 | 41,480,971 | 373,148,185 |
| VII CONTRIBUCIONES FIGURATIVAS | 3,992,161 | 15,483,136 | 73,652,725 | 23,996,136 | 15,320,651 | 14,671,658 | 17,192,893 | 75,167,522 | 13,841,483 | 3,000,000 | 256,318,365 | |||
| VIII GASTOS FIGURATIVOS | 102,377,609 | 676,129 | 105,640 | 230,397 | 95,242 | 735,741 | 608,268 | 700,000 | 105,529,025 | |||||
| IX RESULTADO FINANCIERO | 10,169 | (15,295,190) | 20,398 | 47,526 | 520,000 | (3,493,743) | 2,084,592 | (758,040) | 48,183 | 975,804 | 42,394 | (1,261,293) | (411,337) | (17,470,538) |
| X FUENTES FINANCIERAS | 738,624 | 16,605,347 | 2,492,538 | 29,749,129 | 4,368,898 | 5,886,183 | 2,556,103 | 5,395,422 | 1,397 | 20,360,358 | 3,668,127 | 2,508,606 | 716,543 | 95,047,274 |
| - Disminucion de la Inv. Financiera | 299,376 | 1,015,544 | 21,090,597 | 1,932,505 | 1,306,547 | 1,643,584 | 2,168,434 | 10,886,788 | 1,428,411 | 41,771,788 | ||||
| - Endeudariento Publico e Incremento de Otros Pasivos | 439,248 | 16,605,347 | 1,476,994 | 8,658,531 | 2,436,392 | 4,579,636 | 912,519 | 3,226,988 | 1,397 | 9,473,570 | 2,239,716 | 2,508,606 | 716,543 | 53,275,486 |
| - Incremento del Patrimonio | ||||||||||||||
| XI APLICACIONES FINANCIERAS | 748,794 | 1,310,157 | 2,512,936 | 29,796,655 | 4,888,898 | 2,392,440 | 4,640,695 | 4,637,382 | 49,579 | 21,336,163 | 3,710,520 | 1,247,313 | 305,205 | 77,576,737 |
| - Inversion Financiera | 748,794 | 1,310,157 | 2,512,936 | 29,796,655 | 4,888,898 | 2,392,440 | 2,228,273 | 4,637,382 | 49,579 | 21,336,163 | 3,710,520 | 1,247,313 | 305,205 | 75,164,315 |
| - Amortizacion de Deudas y Disminución de Otros Pasivos | 2,412,422 | 2,412,422 | ||||||||||||
| - Disminucion del Patrimonio | ||||||||||||||
| XII FINANCIAMIENTO NETO (X-XI) | (10,169) | 15,295,190 | (20,398) | (47,526) | (520,000) | 3,493,743 | (2,084,592) | 758,040 | (48,183) | (975,804) | (42,394) | 1,261,293 | 411,337 | 17,470,538 |